DODD GROUP - QENSH SERVICES

DIRECT OR SUB CONTRACT

Has the work been carried out to an acceptable standard

Was the Occupier aware of the visit

Will the work be completed without the need of an unplanned additional visit

Do the appointed engineer/s have necessary technical qualifications

If any aspects of the work requires specific testing certificates, are copies held within the job file

Where test certificates are produced, are the test instruments appropriately calibrated

Did the engineer spend sufficient time on the job (occupies opinion)

Is the occupier satisfied with the engineer and their attitude

Is the engineer carrying a valid identification card

Is the engineer carrying a valid CSCS/ECS card where appropriate.

Is the engineer carrying a valid Gas Safe card

If this is a service, is the anniversary date being met

Has the work been installed in accordance with issued drawings and instructions

Was the occupier instructed on the safe use of the appliances and controls where appropriate

Has the engineer got a copy of the asbestos survey

Does the engineer have appropriate Eye Protection

Does the engineer have appropriate Safety Shoes

Does the engineer have appropriate Hi-Viz Clothing

Does the engineer have appropriate Hearing Protection

Does the engineer have appropriate Head Protection

Does the engineer have appropriate Hand protection

Is there Safe Access & Egress to the work place

Is the work area housekeeping satisfactory

Is the engineer aware of where to take the waste produced and the <br>Segregation requirements (if any)

Is a spill kit available for use where appropriate

Is appropriate Floor Protection being used

Is appropriate Furniture Protection being used

Has the engineer had a contract induction

Has the engineer got up to date Asbestos Awareness training.

Has the engineer got up to date Working at Heights/Roofs Training

Has the engineer got up to date Mobile Tower Training-PASMA

Has the engineer got up to date MEWPS Training-IPAF

Has the engineer got up to date Abrasive Wheels Training

Has the engineer got up to date Confined Space Training

Does the engineer know who the project First Aider is and how to contact him

Has the engineer got up to date Manual Handling Training

Has the engineer had any job specific HSE toolbox talks

Is the engineer in possession of method statements

Is the engineer in possession of risk assessment

Is the engineer in possession of COSHH Assessment

Are physical barriers being used where appropriate

Is signage being used as appropriate

Is electrical equipment PAT tested, in date and safe to use

Are ladders inspected, in date and safe to use

Are scaffolds inspected, in date and safe to use

Is RCD protection provided for electrical equipment

Is the correct fire extinguisher available for use

Has the fire extinguisher been inspected and in date

Have relevant permits been issued

Is a first aid box available

Is the first aid box adequately stocked

Is the engineer conversant with the accident / near miss reporting procedure